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State Appropriation
2002-03
Educational and General: Initial
Appropriation		   Dec. 2002
1% Recision		   Feb. 2003
1% Recision		   Revised
Appropriation
  Educational and General   $244,744,000   ($2,447,000)   ($2,447,000)   $239,850,000
  Recruitment and Retention of
   Disadvantaged Students		 348,000   (4,000)   (4,000)   340,000
    Subtotal Educational and General 245,092,000   (2,451,000)   (2,451,000)   240,190,000
Agricultural Research and
   Cooperative Extension:      		              
  Agricultural Research   24,128,000   (241,000)   (241,000)   23,646,000
  Cooperative Extension   27,580,000   (276,000)   (276,000)   27,028,000
    Subtotal AG Research and
   Cooperative Extension 		51,708,000   (517,000)   (517,000)   50,674,000
Medical:                
  Medical Education   5,044,000   (50,000)   (50,000)   4,944,000
  Children's Hospital   5,044,000   (50,000)   (50,000)   4,944,000
  Central Pennsylvania Psychiatric Institute   1,963,000   (20,000)   (20,000)   1,923,000
    Subtotal Medical 12,051,000   (120,000)   (120,000)   11,811,000
Pennsylvania College of Technology (PCT):                  
  Operations 12,288,000   (123,000)   (123,000)   12,042,000
  Debt Services   1,453,000   (15,000)   (15,000)   1,423,000
    Subtotal - PCT 13,741,000   (138,000)   (138,000)   13,465,000
Total Appropriation $322,592,000   (3,226,000)   (3,226,000)   316,140,000
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